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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:21:53 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_200523APB_FTO_35101
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANKHEDA GJ-15-007-070-001/11160839
() 		1115007000NRG24200520230038787 20/05/2023 MR RAJESHBHAI 1115007WL003929 MR RAJESHBHAI 00045 BARB0BAHADA 3584 3584 Processed 25/05/2023 1858074055 Mr. RAJESHBHAI VARSANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 SANKHEDA GJ-15-007-070-001/11160937
() 		1115007000NRG24200520230038789 20/05/2023 Vasava Ashaben Punambhai 1115007WL003929 Vasava Ashaben Punambhai 00045 BARB0BAHADA 3584 3584 Processed 25/05/2023 1858074056 VASAVA AASHABEN PUNAMBHAI BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-070-001/11160990
() 		1115007000NRG24200520230038795 20/05/2023 Divyanggiri janardangiri 1115007WL003930 Divyanggiri janardangiri 00045 BARB0BAHADA 2390 2390 Processed 25/05/2023 1858074054 GOSWAMI DIWYANGGIRI JANARDANGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SANKHEDA GJ-15-007-070-001/11161033
() 		1115007000NRG24200520230038797 20/05/2023 Goswami Druveshgiri Janardangiri 1115007WL003930 Goswami Druveshgiri Janardangiri 00045 BARB0BAHADA 2390 2390 Processed 25/05/2023 1858074062 GOSWAMI DHRUVESHGIRI JANARDANGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SANKHEDA GJ-15-007-070-001/11161068
() 		1115007000NRG24200520230038790 20/05/2023 Vasava Ashokbhai Kantibhai 1115007WL003929 Vasava Ashokbhai Kantibhai 00045 BARB0BAHADA 3584 3584 Processed 25/05/2023 1858074057 VASAVA ASOKBHAI KANTIBHAI BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-070-001/11161074
() 		1115007000NRG24200520230038791 20/05/2023 tadvi Laxmiben Jayantibhai 1115007WL003929 tadvi Laxmiben Jayantibhai 00045 BARB0BAHADA 3346 3346 Processed 25/05/2023 1858074060 TADVI LAXMIBEN JAYANTIBHAI BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-070-001/11161080
() 		1115007000NRG24200520230038799 20/05/2023 Tadvi Hashmukhbhai Bipinbhai 1115007WL003930 Tadvi Hashmukhbhai Bipinbhai 00045 BARB0BAHADA 3584 3584 Processed 25/05/2023 1858074061 Ms. HASHMUKHBHAI BIPINBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 SANKHEDA GJ-15-007-070-002/11161028
() 		1115007000NRG24200520230038793 20/05/2023 Tadvi Shamalbhai Nonjibhai 1115007WL003929 Tadvi Shamalbhai Nonjibhai 00045 BARB0BAHADA 3584 3584 Processed 25/05/2023 1858074068 TADVI SHAMALBHAI NONJIBHAI BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-070-002/11161033
() 		1115007000NRG24200520230038800 20/05/2023 Tadvi Kokilaben Arvindbhai 1115007WL003930 Tadvi Kokilaben Arvindbhai 00045 BARB0BAHADA 3584 3584 Processed 25/05/2023 1858074058 TADVI KOKILABEN ARVINDBHAI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-070-002/11161036
() 		1115007000NRG24200520230038801 20/05/2023 Solanki Kanchansinh 1115007WL003930 Solanki Kanchansinh 00045 BARB0BAHADA 3584 3584 Processed 25/05/2023 1858074059 Solanki Kanchansinh BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-070-002/11161038
() 		1115007000NRG24200520230038802 20/05/2023 Padhiyar Gunvantsinh Bhupatsinh 1115007WL003930 Padhiyar Gunvantsinh Bhupatsinh 00045 BARB0BAHADA 3584 3584 Processed 25/05/2023 1858074069 Mr. GUNVANTSINH BHUPATSINH PADHIYAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 36798 36798
12 SANKHEDA GJ-15-007-070-001/11160990
() 		1115007000NRG24200520230038794 20/05/2023 Goswami Lataben Janardangiri 1115007WL003930 Goswami Lataben Janardangiri 00048 BKID0002521 2390 2390 Processed 25/05/2023 1858074067 Mrs. LATABEN JANARDANGIRI GOSWAMI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2390 2390
13 SANKHEDA GJ-15-007-070-001/11160991
() 		1115007000NRG24200520230038796 20/05/2023 Goswami Daxeshgiri Maheshgiri 1115007WL003930 Goswami Daxeshgiri Maheshgiri 00415 SBIN0003497 2560 2560 Processed 25/05/2023 1858074066 DAKSHESHGIRI GOSWAMI HDFC BANK LTD(607152)
SubTotal 2560 2560
14 SANKHEDA GJ-15-007-070-001/11160843
() 		1115007000NRG24200520230038788 20/05/2023 Tadvi Natvarbhai 1115007WL003929 Tadvi Natvarbhai 00415 SBIN0010996 3206 3206 Processed 25/05/2023 1858074065 Mr. NATVARBHAI NAMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 SANKHEDA GJ-15-007-070-001/11161073
() 		1115007000NRG24200520230038798 20/05/2023 Tadvi Jashvantbhai Varsanbhai 1115007WL003930 Tadvi Jashvantbhai Varsanbhai 00415 SBIN0010996 3584 3584 Processed 25/05/2023 1858074063 Mr. JASHVANTBHAI VARSANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 SANKHEDA GJ-15-007-070-001/11161079
() 		1115007000NRG24200520230038792 20/05/2023 Vasava Akariyabhai Dohariyabhai 1115007WL003929 Vasava Akariyabhai Dohariyabhai 00415 SBIN0010996 3346 3346 Processed 25/05/2023 1858074064 Mr. AKARIYABHAI DAHARIYABHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 10136 10136
Total 51884 51884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_200523APB_FTO_35101 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 36798
2 SANKHEDA GJ1115007_200523APB_FTO_35101 Bank of India BKID0002521 PIPARIYA 2390
3 SANKHEDA GJ1115007_200523APB_FTO_35101 State Bank of India SBIN0003497 SANKHEDA 2560
4 SANKHEDA GJ1115007_200523APB_FTO_35101 State Bank of India SBIN0010996 MANJROL 10136

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